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Electronic Account Statement - Cross-Company Code Search ( RELNRE_46A_RT_KOAUSBUKRS )

Electronic Account Statement - Cross-Company Code Search ( RELNRE_46A_RT_KOAUSBUKRS )

CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
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Short text

Electronic Account Statement - Cross-Company Code Search

Scope of Functions

You may now perform a Real Estate-specific search for the purpose of the statement (note to payee) when importing an electronic account statement. In previous releases you could only assign incoming payments and returned debit memos to rental agreements, and consequently also to customers, if customer and house bank had the same company code.

The following changes have been made:

You may now perform a cross-company code search. This has to be enabled in Customizing for the company code of the house bank. A search is then made in all company codes where financial assets management has been activated. However a rental agreement number has to exist that is unique for all clients.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

A cross-company code search in the company code of the house bank has to be enabled.

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes






CL_GUI_FRONTEND_SERVICES - Frontend Services   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1581 Date: 20240603 Time: 163408     sap01-206 ( 33 ms )